|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-014-004/3679
(LABANYADEIPUR)
|
2404054014NRG24110320242205498
|
11/03/2024
|
RATNAKAR SENAPATI
|
2404054014WL244984
|
RATNAKAR SENAPATI
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897543645
|
|
RATNAKAR SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-014-002/29980
(LABANYADEIPUR)
|
2404054014NRG24110320242205492
|
11/03/2024
|
NARENDRA PATRA
|
2404054014WL244980
|
NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897543644
|
|
NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-014-002/303165
(LABANYADEIPUR)
|
2404054014NRG24110320242205489
|
11/03/2024
|
MRS MINATI PATRA
|
2404054014WL244978
|
MRS MINATI PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897543646
|
|
MRS MINATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-014-004/3677
(LABANYADEIPUR)
|
2404054014NRG24110320242205497
|
11/03/2024
|
PRATIMA SENAPATI
|
2404054014WL244984
|
PRATIMA SENAPATI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897543642
|
|
PRATIMA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-014-004/3698
(LABANYADEIPUR)
|
2404054014NRG24110320242205494
|
11/03/2024
|
BASANTI BISWAL
|
2404054014WL244982
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897543643
|
|
BASANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-014-004/4082
(LABANYADEIPUR)
|
2404054014NRG24110320242205495
|
11/03/2024
|
NANDINI KHATUA
|
2404054014WL244982
|
NANDINI KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897543641
|
|
NANDINI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|